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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,295
In-year surplus
Total Income£1,266,775
Total Expenditure£1,223,480
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,295
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£528
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.45M | £1.41M | +£43K | £6,637 |
| 2023/24 | £1.37M | £1.41M | -£44K | £6,248 |
| 2022/23 | £1.30M | £1.31M | -£12K | £5,916 |
| 2021/22 | £1.20M | £1.16M | +£40K | £5,474 |
| 2020/21 | £1.11M | £1.11M | -£2K | £5,072 |
Nat: 57%
£995K
Teaching Staff (81%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
